Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/4 | 666,725 | 01/08/2020 | OWN/2020-21/P/36 | 170,000 | |||||||||
26/08/2020 | XVFC/2020-21/R/1 | 260,365 | 01/08/2020 | OWN/2020-21/P/37 | 2,865 | |||||||||
31/08/2020 | OWN/2020-21/R/5 | 271,564 | 18/08/2020 | OWN/2020-21/P/38 | 4,000 | |||||||||
18/08/2020 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/40 | 24,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/41 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/42 | 77,288 | ||||||||||||
18/08/2020 | OWN/2020-21/P/43 | 42,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/44 | 99,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/45 | 49,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/46 | 49,500 | ||||||||||||
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